Civic Intelligence

Walkin N Cirlces Ranch Inc.

990 • Fiscal year 2018 • EIN 04-3619624

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.wncr.org
PO Box 626Edgewood, NM 87015

(505) 286-0079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$928,879

Up $575,696 (+163%) from 2017

Net Assets

Up

$667,694

Up $603,279 (+937%) from 2017

Liabilities

Down

$261,185

Down $27,583 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$929,619

Up $660,504 (+245%) from 2017

Expenses

Up

$326,340

Up $75,960 (+30%) from 2017

Net Income

Up

$603,279

Up $584,544 (+3120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $394,540Liabilities 2011: $360,853Net Assets 2011: $33,6872011Assets 2012: $392,826Liabilities 2012: $345,390Net Assets 2012: $47,4362012Assets 2013: $371,982Liabilities 2013: $339,018Net Assets 2013: $32,9642013Assets 2014: $363,791Liabilities 2014: $320,002Net Assets 2014: $43,7892014Assets 2015: $348,998Liabilities 2015: $317,449Net Assets 2015: $31,5492015Assets 2016: $361,156Liabilities 2016: $315,116Net Assets 2016: $46,0402016Assets 2017: $353,183Liabilities 2017: $288,768Net Assets 2017: $64,4152017Assets 2018: $928,879Liabilities 2018: $261,185Net Assets 2018: $667,6942018Assets 2019: $883,503Liabilities 2019: $249,415Net Assets 2019: $634,0882019Assets 2020: $982,942Liabilities 2020: $260,289Net Assets 2020: $722,6532020Assets 2021: $1,177,053Liabilities 2021: $292,766Net Assets 2021: $884,2872021Assets 2022: $1,362,990Liabilities 2022: $261,527Net Assets 2022: $1,101,4632022Assets 2023: $1,764,452Liabilities 2023: $255,124Net Assets 2023: $1,509,3282023Assets 2024: $1,824,737Liabilities 2024: $233,182Net Assets 2024: $1,591,5552024

Highlighted filing

2018

Assets$928,879
Liabilities$261,185
Net Assets$667,694
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $248,473Expenses 2011: $223,475Net Income 2011: $24,9982011Revenue 2012: $345,476Expenses 2012: $287,969Net Income 2012: $57,5072012Revenue 2013: $288,496Expenses 2013: $318,053Net Income 2013: -$29,5572013Revenue 2014: $300,527Expenses 2014: $290,589Net Income 2014: $9,9382014Revenue 2015: $267,896Expenses 2015: $280,136Net Income 2015: -$12,2402015Revenue 2016: $285,604Expenses 2016: $283,353Net Income 2016: $2,2512016Revenue 2017: $269,115Expenses 2017: $250,380Net Income 2017: $18,7352017Revenue 2018: $929,619Expenses 2018: $326,340Net Income 2018: $603,2792018Revenue 2019: $333,512Expenses 2019: $367,118Net Income 2019: -$33,6062019Revenue 2020: $412,951Expenses 2020: $324,386Net Income 2020: $88,5652020Revenue 2021: $478,153Expenses 2021: $316,519Net Income 2021: $161,6342021Revenue 2022: $649,517Expenses 2022: $432,341Net Income 2022: $217,1762022Revenue 2023: $994,378Expenses 2023: $589,298Net Income 2023: $405,0802023Revenue 2024: $680,627Expenses 2024: $597,956Net Income 2024: $82,6712024

Highlighted filing

2018

Revenue$929,619
Expenses$326,340
Net Income$603,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,163,756
Mission and Program Overview

Mission

Equine rescue, rehabilitation, and re-homing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$568,878-
Land, Buildings, and Equipment, Net$283,713$274,345▼ $9,368
Cash and Non-Interest-Bearing Accounts$54,042$18,788▼ $35,254
Inventories for Sale or Use$14,560$12,000▼ $2,560
Intangible Assets$868$868→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,183$928,879▲ $575,696
Other Assets Total-$54,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,159$258,979▼ $10,180
Other Liabilities$17,859--
Accounts Payable and Accrued Expenses$1,750$2,206▲ $456
Total Liabilities$288,768$261,185▼ $27,583
Net Assets / Fund Balance
Unrestricted Net Assets$62,638$667,694▲ $605,056
Temporarily Rstr Net Assets$1,777--
Total Net Assets Fund Balance$64,415$667,694▲ $603,279
Total Liabilities and Net Assets / Fund Balance$353,183$928,879▲ $575,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,654$74,345$200,999
Land$132,354-$132,354
Leasehold Improvements$15,337$68,318$83,655
Equipment-$65,600$65,600
Other Assets Org$54,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Richard HolderPresident
Charlyn HudsonVice President
Lauren GarrityDirector
Mary Ann ShinnickSecretary
Larry MoritomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,246
Program Service Revenue
$52,771
Investment Income
$90
Other Revenue
$-40,488
All Other Contributions
$917,246
Change in Net Assets
$603,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$169,504Thrift Value
Other Non Cash Contri Table-$10,568Thrift Value
Other Non Cash Contri Table1$2,781Thrift Value
Total Noncash Contributions1$182,853-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,858
Salaries, Compensation, and Employee Benefits$66,482
Total Fundraising Expense$228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,969--$60,969
Occupancy$23,988--$23,988
Interest$18,070--$18,070
Office Expenses-$15,270-$15,270
Fees for Services Management$11,018--$11,018
Depreciation Depletion$9,368--$9,368
Payroll Taxes$5,513--$5,513
Insurance-$5,493-$5,493
Fees for Services Accounting-$2,361-$2,361
Advertising$2,025--$2,025
Other Expenses$1,612$2,591-$1,612
All Other Expenses-$1,259$228$1,487
Total Functional Expenses$299,138$26,974$228$326,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,145
Fundraising Direct Expenses$9,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$10,277$10,277$3,013$7,264
Small Events / Sales$7,852$7,852$4,628$3,224
Total Events$24,145$24,145$9,289$14,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board president reviews a copy of the 990 for distribution to the other directors who are asked to review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization keeps all governing documents, policies and financial statements available upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Walkin N Circles Ranch Inc
EIN
04-3619624
Phone
5052860079
Address
PO Box 626, Edgewood, NM 87015

Signing Officer

Name
Charlyn Hudson
Title
Vice President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
120

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065600
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132354
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Thrift Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews a copy of the 990 for distribution to the other directors who are asked to review before filing.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,879
Liabilities
$261,185
Net assets
$667,694
Revenue
$929,619
Expenses
$326,340
Net income
$603,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.23$1.59$0.68$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.51$0.99$0.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$0.65$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.88$0.48$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.33$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.93$0.33$0.60
2017Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.27$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.32$0.05$0.29$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$0.27$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.32$0.04$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.34$0.03$0.29$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.35$0.05$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.36$0.03$0.25$0.22$0.02